Logo for "East Bay Alliance for a Sustainable Economy"

East Bay Alliance for a Sustainable Economy

East Bay Alliance for a Sustainable Economy

Oakland, CA, US
501(c)3
EIN
94-3314108
Logo for "East Bay Alliance for a Sustainable Economy"

East Bay Alliance for a Sustainable Economy

Oakland, CA, US
501(c)3
EIN
94-3314108

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,816,900

Contributions
96%
Investments
2%
Government Grants
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,852,970

Salaries & Benefits
63%
Fees to Service Providers
19%
Grants
9%
Offices, Occupancy & IT
6%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,152,909
$2,692,645
-48%
Government Grants
$167,591
$38,474
-77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,900
$55,143
-6%
Other
$38,065
$30,638
-20%
Total Revenues
$5,417,465
$2,816,900
-48%
Expenses
2023
2024
Change
Grants
$75,302
$254,830
+238%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,747,126
$1,785,567
+2%
Fees to Service Providers
$537,102
$552,697
+3%
Advertising & Promotion
$2,010
$0
-100%
Offices, Occupancy & IT
$146,719
$164,763
+12%
Interest
$0
$0
-
Depreciation
$277
$0
-100%
Other
$86,694
$95,113
+10%
Total Expenses
$2,595,230
$2,852,970
+10%
Net income
2023
2024
Change
Net income
+$2,822,235
-$36,070
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,170,571
$2,512,252
+16%
Admin
$249,827
$201,806
-19%
Fundraising
$174,832
$138,912
-21%
Total Expenses
$2,595,230
$2,852,970
+10%
Income Statement
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